| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 660 20.11% | 549 -6.2% | 585 -9.27% | 645 17.4% | 550 3.86% | 529 4.97% | 504 50.76% | 334 7.57% | 311 6.29% | 292 17.21% | 250 -9.8% | 277 11.32% | 248 500% | 41 | |||||
|
Счетоводна печалба |
31 69.44% | 18 0% | 18 -10% | 20 33.33% | 15 200% | 5 25% | 4 33.33% | 3 0% | 3 20% | 3 25% | 2 -33.33% | 3 100% | 2 -25% | 2 | |||||
|
Оперативни разходи |
624 | 527 | 563 | 623 | 533 | 523 | 500 | 331 | 308 | 289 | 247 | 274 | 246 | 39 | |||||
|
Разходи за персонала |
38 33.93% | 29 0% | 29 0% | 29 7.69% | 27 20.93% | 22 7.5% | 20 42.86% | 14 12% | 13 47.06% | 9 -5.56% | 9 28.57% | 7 16.67% | 6 100% | 3 | |||||
| Нетен марж | 4.73% 41.07% | 3.35% 6.61% | 3.14% -0.8% | 3.17% 13.58% | 2.79% 188.84% | 0.97% 19.08% | 0.81% -11.56% | 0.92% -7.03% | 0.99% 12.89% | 0.87% 6.64% | 0.82% -26.09% | 1.11% 79.67% | 0.62% -87.5% | 4.94% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 141 -6.78% | 151 9.26% | 138 22.73% | 112 45.7% | 77 64.13% | 47 33.33% | 35 -13.75% | 41 31.15% | 31 0% | 31 17.31% | 27 23.81% | 21 110% | 10 -53.49% | 22 | |||||
|
Дълготрайни активи |
5 900% | 1 -66.67% | 2 -25% | 2 -20% | 3 -37.5% | 4 -20% | 5 -28.57% | 7 100% | 4 -22.22% | 5 350% | 1 0% | 1 | |||||||
|
Материални запаси |
66 -11.56% | 75 -6.96% | 81 30.58% | 62 3.42% | 60 134% | 26 11.11% | 23 -6.25% | 25 0% | 25 17.07% | 21 -14.58% | 25 33.33% | 18 125% | 8 -55.56% | 18 | |||||
|
Общо задължения |
26 -60.63% | 65 7.63% | 60 22.92% | 49 54.84% | 32 93.75% | 16 88.24% | 9 -52.78% | 18 63.64% | 11 -21.43% | 14 21.74% | 12 43.75% | 8 -40.74% | 14 0% | 14 | |||||
|
Задължения към фин. инст. |
15 -72.12% | 53 4% | 51 20.48% | 42 | |||||||||||||||
| Вземания общо | 2 0% | 2 -66.67% | 5 12.5% | 4 -38.46% | 7 85.71% | 4 133.33% | 2 -50% | 3 | 1 -50% | 1 100% | 1 -83.33% | 3 0% | 3 | ||||||
|
Собствен капитал |
115 33.93% | 86 10.53% | 78 22.58% | 63 39.33% | 46 48.33% | 31 15.38% | 27 18.18% | 22 12.82% | 20 18.18% | 17 13.79% | 15 11.54% | 13 36.84% | 10 18.75% | 8 | |||||
|
Парични средства |
67 -8.33% | 74 44% | 51 14.94% | 44 443.75% | 8 -40.74% | 14 145.45% | 6 0% | 6 83.33% | 3 -40% | 5 | 2 -25% | 2 300% | 1 |
| Година | Служители |
|---|---|
| 2021 | 11 10% |
| 2019 | 10 25% |
| 2018 | 8 -11.11% |
| 2017 | 9 12.5% |
| 2016 | 8 14.29% |
| 2015 | 7 |
| 2014 | 7 16.67% |
| 2013 | 6 |